Bill of Lading Number
05398494
Shipment Date
2018-12-27
Filing Date
2018-12-27
Consignee
Emcorp Group S.A.S
Consignee (Original Format)
EMCORP GROUP S.A.S
CL 98 22 64 OF 609
NIT ID (Original Format)
900567052
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Wuxi Lees Power Co., Ltd.
Shipper (Original Format)
WUXILEES POWER CO LTD
312 NATIONAL HIGHWAY LUOSHE TOWN HU
Shipper Global HQ
Wuxi Lees Power Co., Ltd.
Shipper Domestic HQ
Wuxi Lees Power Co., Ltd.
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SH17BO1302
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502121000
Goods Shipped
X XXX XXX XXXXXX XXX XXX X XXXX XXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXX X XXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4103.0
Net Weight (kg)
4100.0
Value of Goods, CIF (USD)
$37,688
Value of Goods, FOB (USD)
$35,417
Freight Cost
500.0
Freight Value
2270.85
Insurance Cost
1770.85
Total Tax Paid
23250000
Acceptance Date
2018-12-27
Acceptance Number
32018002737876
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
929948
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
37687.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
960
Destination Providence
11
Document Identifier
317799361
Document Type
R
Exchange Rate
3246.86
Flag Code
169
Identification Formula
32018002737876
Import Type
1
Incomex Office
3
Invoice Date
2018-09-14
Invoice Number
LSSN-17-007
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50035261
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-09-22
Payment Form
1
Payment Value
23250000
Preprinted Number
32018002737876
Subheadings
1
Tariff Base
122367173
User Type
23
Value Added Tax Base
122367173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23250000
Value Added Tax Total
23250000
Verification Number
6